|
| County: | Otsego County |
|---|---|
| County ID: | 36077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36580 |
| Total Students: | 321 |
|---|---|
| Classroom Teachers (FTE): | 32.50 |
| Student/Teacher Ratio: | 9.88 |
| Total: | 32.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.46 |
| Elementary: | 15.55 |
| Secondary: | 14.04 |
| Ungraded: | 0.45 |
| Total: | 46.15 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.45 |
| Library/Media Support: | 1.50 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.20 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,685,000 | $36,768 | ||||
| Revenue by Source | ||||||
| Federal: | $1,073,000 | $3,110 | 8% | |||
| Local: | $3,662,000 | $10,614 | 29% | |||
| State: | $7,950,000 | $23,043 | 63% | |||
| Total Expenditures: | $10,809,000 | $31,330 | ||||
| Total Current Expenditures: | $8,698,000 | $25,212 | ||||
| Instructional Expenditures: | $5,308,000 | $15,386 | 61% | |||
| Student and Staff Support: | $613,000 | $1,777 | 7% | |||
| Administration: | $1,205,000 | $3,493 | 14% | |||
| Operations, Food Service, other: | $1,572,000 | $4,557 | 18% | |||
| Total Capital Outlay: | $545,000 | $1,580 | ||||
| Construction: | $300,000 | $870 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,193,000 | $3,458 | ||||